EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two kilograms of Epoxy Primer Coating Kit identified by NSN 8010012180856 and PR number 7017569195. The total contract value is $238.58, with delivery required by July 28, 2026, to Kadena Air Base in Okinawa, Japan, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the destination. The order is federally funded and falls under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. The contract specifies no additional clauses beyond the mandatory DFARS 252.232-7003 governing electronic invoicing via WAWF, and no special requirements, security clearances, or technical specifications beyond the NSN are detailed. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the point of delivery, with the government responsible for confirming compliance with contract requirements. The contracting officer’s administrative contact is Nate Prattico of DLA Troop Support, and the contractor must ensure proper marking with the NSN, PR number, and facility codes FB5270 and CP 011 81 98 938, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 are cited. The awardee has certified the accuracy of the invoice and accepted the order, with no socioeconomic status or unique entity identifier provided.